Form 990 for tax year 2022
Filed by FAMILY OFFICE FOUNDATION INCORPORATED.
Totals
- Total revenue
- $15,165
- Total expenses
- $2,597,721
- Contributions and grants received
- $0
- Grants paid
- $2,514,127
- Program service revenue
- $0
- Investment income
- $15,165
- Other revenue
- $0
- Total assets, end of year
- $92,378,063
- Total liabilities, end of year
- $277,203
- Net assets or fund balances, end of year
- $92,100,860
- Program services expenses (Part IX)
- $2,522,435
- Management and general expenses
- $75,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,522,435
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $15,165 · excluded $15,165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,514,127 · program services $2,514,127
-
11b · Fees: legal
total $66,303 · management and general $66,303
-
23 · Insurance
total $8,400 · management and general $8,400
-
24a · Other expenses: OTHER ADMINISTRATION EX
total $8,308 · program services $8,308
-
24b · Other expenses: TAXES AND LICENSES
total $440 · management and general $440
-
24c · Other expenses: BANK SERVICE CHARGES
total $143 · management and general $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,299 · end of year $388,071
-
4 · Accounts receivable
end of year $24,268
-
15 · Other assets
beginning of year $108,646,834 · end of year $91,965,724
-
17 · Accounts payable and accrued expenses
beginning of year $4,378 · end of year $10,145
-
18 · Grants payable
beginning of year $87,893 · end of year $56,193
-
19 · Deferred revenue
beginning of year $1,309,322 · end of year $210,865
-
27 · Net assets without donor restrictions
beginning of year $107,720,540 · end of year $92,100,860
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO THER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3).
Activities or mission (Part I)
FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3).
-
FINANCIAL SUPPORT TO APPROVED IRC 501(C)3 CHARITIES THAT FURTHER EDUCATIONAL, RELIGIOUS, OR OTHER CAUSES CONSISTENT WITH THE DONORS' PHILANTHROPIC DESIRES.
Expenses $2,522,435 · Grants $2,514,127
As filed on the 2022 return.
Listed in Part VII
-
Tim VoorheesTIM VOORHEES
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Darryl SopataDARRYL SOPATA
DIRECTOR/ANALYST
- Total calculated
- $0
- Hours/week
- 5
-
Ed CotneyED COTNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David CastorDAVID CASTOR
DIRECTOR/ATTORNEY
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FOUNDATION FOR RETINAL REGENERATION
$209,711
GENERAL ASSISTANCE
-
$152,748
GENERAL ASSISTANCE
-
ST JUDE CHILDREN'S RESEARCH HOSPITAL
$128,050
GENERAL ASSISTANCE
-
$114,800
GENERAL ASSISTANCE
-
$70,000
GENERAL ASSISTANCE
-
$68,000
GENERAL ASSISTANCE
-
$60,000
GENERAL ASSISTANCE
-
$59,600
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
-
$50,000
GENERAL ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ABENDROTH LLC
INVESTMENT MANAGEMENT · NV · income -$78,503 · assets $1,844,577
Directly controlled by FAMILY OFFICE FOUNDATION
-
ALKO SANTRAM LLC
INVESTMENT MANAGEMENT · WY · income -$172,965 · assets $905,218
Directly controlled by FAMILY OFFICE FOUNDATION
-
ANASUYA AND P CHANDRASHEKAR FAMILY FOUNDATION LLC
INVESTMENT MANAGEMENT · WY · income -$218,033 · assets $753,829
Directly controlled by FAMILY OFFICE FOUNDATION
-
CORDOVA LEGACY LLC
INVESTMENT MANAGEMENT · WY · income $74 · assets $975,074
Directly controlled by FAMILY OFFICE FOUNDATION
-
DONGURI LLC
INVESTMENT MANAGEMENT · WY · income $3,095,356 · assets $10,239,621
Directly controlled by FAMILY OFFICE FOUNDATION
-
GALAXY COWBOY LLC
INVESTMENT MANAGEMENT · NV · income -$154,624 · assets $2,141,271
Directly controlled by FAMILY OFFICE FOUNDATION
-
OLVEL LLC
INVESTMENT MANAGEMENT · WY · income $455,269 · assets $1,152,817
Directly controlled by FAMILY OFFICE FOUNDATION
-
SHAZAM LLC
INVESTMENT MANAGEMENT · NV · income $6,026 · assets $158,964
Directly controlled by FAMILY OFFICE FOUNDATION
-
SHORELINE BRANHAM LLC
INVESTMENT MANAGEMENT · NV · income -$59,719 · assets $536,029
Directly controlled by FAMILY OFFICE FOUNDATION
-
THE HAGOPIAN CHARITABLE FUND LLC
INVESTMENT MANAGEMENT · WY · income $0 · assets $0
Directly controlled by FAMILY OFFICE FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
AMAYZING LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$93,699 · share of assets $1,344,241
Directly controlled by FAMILY OFFICE FOUNDATION
-
ASAR LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$14,154 · share of assets $173,836
Directly controlled by FAMILY OFFICE FOUNDATION
-
ASK SEEK KNOCK LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$157,291 · share of assets $2,635,347
Directly controlled by FAMILY OFFICE FOUNDATION
-
BRADBURY HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $62,961 · share of assets $2,468,535
Directly controlled by FAMILY OFFICE FOUNDATION
-
BROFFT BENEVOLENCE FUND LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$51,539 · share of assets $348,721
Directly controlled by FAMILY OFFICE FOUNDATION
-
CHANDRASHEKAR FAMILY FOUNDATION LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$23,140 · share of assets $404,046
Directly controlled by FAMILY OFFICE FOUNDATION
-
CHHOGORI LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$31,827 · share of assets $309,646
Directly controlled by FAMILY OFFICE FOUNDATION
-
CORDOVA HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$191,606 · share of assets $1,043,924
Directly controlled by FAMILY OFFICE FOUNDATION
-
CUCCI HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$165,765 · share of assets $733,153
Directly controlled by FAMILY OFFICE FOUNDATION
-
DARNELS LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$347,816 · share of assets $3,992,683
Directly controlled by FAMILY OFFICE FOUNDATION
-
DODDANNA KRISHNA LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$74,387 · share of assets $448,450
Directly controlled by FAMILY OFFICE FOUNDATION
-
DOROTHEA ENTERPRISES LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 49% owned · share of income -$22,233 · share of assets $618,384
Directly controlled by FAMILY OFFICE FOUNDATION
-
FOREVER 4 LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$465,648 · share of assets $3,862,334
Directly controlled by FAMILY OFFICE FOUNDATION
-
GHK LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$39
Directly controlled by FAMILY OFFICE FOUNDATION
-
GILLIAM FAMILY CHARITABLE COMPANY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$231,820 · share of assets $1,118,954
Directly controlled by FAMILY OFFICE FOUNDATION
-
HARTIN HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$100,467 · share of assets $850,749
Directly controlled by FAMILY OFFICE FOUNDATION
-
HERITAGE HAUS LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $4,955 · share of assets $564,230
Directly controlled by FAMILY OFFICE FOUNDATION
-
HERRON HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$93,831 · share of assets $1,895,161
Directly controlled by FAMILY OFFICE FOUNDATION
-
HUE VISION HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · share of income -$24,262
-
JK1 LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$173,094 · share of assets $1,168,740
Directly controlled by FAMILY OFFICE FOUNDATION
-
JUNG & C LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$619,335 · share of assets $2,591,500
Directly controlled by FAMILY OFFICE FOUNDATION
-
JWP NOTW LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$84,862 · share of assets $614,707
Directly controlled by FAMILY OFFICE FOUNDATION
-
KAM TAM LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$445,283 · share of assets $227,005
Directly controlled by FAMILY OFFICE FOUNDATION
-
KENLYN LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $3,076
Directly controlled by FAMILY OFFICE FOUNDATION
-
KUNIHIRA LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$421,508 · share of assets $4,974,550
Directly controlled by FAMILY OFFICE FOUNDATION
-
KVR HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $17,398 · share of assets $1,578,400
Directly controlled by FAMILY OFFICE FOUNDATION
-
LACHINA HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $30,703 · share of assets $1,348,503
Directly controlled by FAMILY OFFICE FOUNDATION
-
LEGADO DE ALAJUELA LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$5,406 · share of assets $460,442
Directly controlled by FAMILY OFFICE FOUNDATION
-
LEVLO LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $931,325 · share of assets $3,739,191
Directly controlled by FAMILY OFFICE FOUNDATION
-
MAD HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$468,524 · share of assets $3,992,733
Directly controlled by FAMILY OFFICE FOUNDATION
-
MCGRATH LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$146,147 · share of assets $236,348
Directly controlled by FAMILY OFFICE FOUNDATION
-
MITCHELL LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$52,826 · share of assets $854,830
Directly controlled by FAMILY OFFICE FOUNDATION
-
MITSCHKE LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$633,361 · share of assets $2,840,631
Directly controlled by FAMILY OFFICE FOUNDATION
-
MURRAY LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$97,087 · share of assets $1,107,896
Directly controlled by FAMILY OFFICE FOUNDATION
-
NEPTUNE - BELL FAMILY FOUNDATION LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$30,270 · share of assets $257,581
Directly controlled by FAMILY OFFICE FOUNDATION
-
OMG CHARITY LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$125,787 · share of assets $2,986,315
Directly controlled by FAMILY OFFICE FOUNDATION
-
PEDERSEN LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$320,128 · share of assets $2,716,759
Directly controlled by FAMILY OFFICE FOUNDATION
-
PROJECT AWARENESS LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$9,987 · share of assets $420,168
Directly controlled by FAMILY OFFICE FOUNDATION
-
PUTNAM PHILANTHROPIC FOUNDATION LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$77,641 · share of assets $518,957
Directly controlled by FAMILY OFFICE FOUNDATION
-
ROBERSON LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$724,291 · share of assets $7,676,315
Directly controlled by FAMILY OFFICE FOUNDATION
-
RWW HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$162,218 · share of assets $590,867
Directly controlled by FAMILY OFFICE FOUNDATION
-
SMITH FAMILY FOUNDATION LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$105,920 · share of assets $1,023,130
Directly controlled by FAMILY OFFICE FOUNDATION
-
SPARKY'S ANGELS LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$7,273 · share of assets $324,077
Directly controlled by FAMILY OFFICE FOUNDATION
-
STEPHANIAN HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$161,828 · share of assets $5,884,202
Directly controlled by FAMILY OFFICE FOUNDATION
-
STEWARD HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$28,988 · share of assets $2,113,482
Directly controlled by FAMILY OFFICE FOUNDATION
-
TATEVOSSIAN HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$140,834 · share of assets $1,087,675
Directly controlled by FAMILY OFFICE FOUNDATION
-
THE J & M CHRISPENS FAMILY LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$825,647 · share of assets $2,558,796
Directly controlled by FAMILY OFFICE FOUNDATION
-
THIRKETTLE HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$117,388 · share of assets $1,909,767
Directly controlled by FAMILY OFFICE FOUNDATION
-
THOUSAND HILLS FOUNDATION LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$558,412 · share of assets $3,593,327
Directly controlled by FAMILY OFFICE FOUNDATION
-
TKLVN LLC
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $34,774 · share of assets $599,149
Directly controlled by FAMILY OFFICE FOUNDATION
-
VORHEES INTELLECTUAL PROPERTY (VIP)
INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$846 · share of assets $140,660
Directly controlled by FAMILY OFFICE FOUNDATION
-
WTS HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 40% owned · share of income -$7,626 · share of assets $223,305
Directly controlled by FAMILY OFFICE FOUNDATION
-
WW LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$936,702 · share of assets $4,252,299
Directly controlled by FAMILY OFFICE FOUNDATION
-
Y3 LEGACY LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$85,701 · share of assets $329,703
Directly controlled by FAMILY OFFICE FOUNDATION
-
YAN HERITAGE LLC
INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $57,430 · share of assets $664,835
Directly controlled by FAMILY OFFICE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349329124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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